Fixed Assets Import function - asset.txt
The documentation for the fixed assets management module refers to a sample import file named "asset.txt" which it says is stored in the GP directory. I have searched mulitple servers and cannot locate...
View ArticleSlow import to the Fixed assets module GP10
We import via a csv file to the fixed asset module each month. General info and auto add the book info. The initial asset upload, suffix 1 works fine, but when we add to an existing asset in subsequent...
View ArticleCustomizing GP Enumerations
In the project I am part of, we are using Dynamics GP to populate a project and expense tracking solution. As a part of the project, we are interested in things like BillingTypes, EmploymentType,...
View ArticleMR currency translation
I have CDN parent company USD sub company. I am setting up a trial balance (initially Income Statement and Balance Sheet to following).I have USD balance sheet account in the sub with credit balance...
View ArticleRun time error while printing cheque
Hello,we designed a cheque with VBA scripts but after we deployed the form I noticed that sometime it gives run time error. If we close the error the report will be empty until we close Microsoft...
View ArticleTransfer of sales order to invoice not complete
Hello,I raised an order and entered freight amount and the amount for the tax.But after converting it to invoice I couldn't find the freight amount and the tax amount entered.What caused this issue?...
View ArticleInventory Item number / Inventory description disconnect.
We have begun having an unusual issue -- after an order is saved, the inventory item # for the item on the very last line changes but the Item description/price remain the same.All issues have been...
View ArticleCustomize Report
I need to print a report that has the following:Employee Name, Total # of hours worked in a fiscal year, Total of wages paid in a fiscal year, and the insurance premiums. How would I go about doing that?
View ArticleProblem installing GP10 SP5
Hi, I have the next scenario:Originally we have GP10 (10.00.1368, SP3) on client workstations running on a SQL Server 2008 instance.Because of performance problems the customer installs SQL2008R2 in a...
View ArticleCannot get into Security Console or the Exception Console for Web Services...
Logged in with install user. Services have to be running fine or bp would not work. CAnnot browse to web service says incorrect page 404 error and when I launch Security Console: The console file is...
View ArticleChange All Employee IDs
We're on GP2010 and would like to convert all of our employee IDs. Employees are currently assigned their SSNs as their IDs and the SSNs are showing up on their paycheck stubs, reports, etc. We would...
View ArticleFatal error installing HR & Payroll Suite on W7 64 client
I am receiving the following error trying to do a client install of Dynamics GP V10 on a W7 64 machine. GP HR from disk one installs fine, but HR & Payroll suite from disk 2 gives The Human...
View ArticleBackflushing
Am wondering when backflushing of parts is selected...where does it lpull these parts from and is there a way to set it to default to a certain site??Tami
View ArticleTwo RMA's on one SOP invoice
Situation: Two RMA's were created independently of each other for the SAME customer but different item numbers on each return.Each RMA was received independently from each other.When the (zero-dollar)...
View ArticleMR row modifiers budgets and multicurrency
referencing back tocommunity.dynamics.com/.../working-with-row-modifiers-in-management-reporter-2012.aspxI want to take my USD company and print in CAD.I have Multicurrency set up pulling an exchange...
View ArticleRemoving Item from Picklist
I am attempting to remove an item from the Picklist. I have tried reducing the quantity to zero as well as deleting the row. However, when I attempt to delete the row, I get this error message "XXX...
View ArticleAverage Days to Pay
HiCould anyone advise if the calculation is based off Document Date or GL Posting date for the original invoice. For the payment does it use Posting Date or Applied Date?
View ArticleTSXXXwinspool=0;0 entries in the Dex.ini file
We are using a Terminal Server for Dynamics GP and keep seeing several entries created in our Dex.ini file for 'TSXXXwinspool=0;0' (XXX is a different 3 digit number). From what I can tell it appears...
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